NAESSENS H.V.AC.
Personnes
4
Sites
1
Publications
12
Profil de l'entreprise
Date de création
12 janvier 2001
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
43222 - Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Âge de l'entreprise
25 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 12 727 461 € (-16.6%) | 15 257 238 € (+42.5%) | 10 703 577 € (-6.3%) |
| Marge brute | - | - | - |
| Bénéfice | -2 362 551 € (-458.5%) | 658 993 € (+1627.9%) | 38 138 € (-95.5%) |
| EBITDA | -1 879 481 € (-273.6%) | 1 082 443 € (+279.0%) | 285 607 € (-81.0%) |
| Capitaux propres | 4 112 112 € (-36.5%) | 6 474 663 € (+4.2%) | 6 215 670 € (+0.6%) |
| Dettes | 3 059 597 € (-13.6%) | 3 541 736 € (+51.8%) | 2 332 986 € (+4.9%) |
| Total des actifs | 8 360 519 € (-17.1%) | 10 090 176 € (+15.9%) | 8 707 535 € (+2.0%) |
| Trésorerie | 1 649 774 € (-66.7%) | 4 952 380 € (+6.9%) | 4 630 585 € (-8.0%) |
| ETP (FTE) | 38,1 (-3.1%) | 39,3 (+5.9%) | 37,1 (+0.8%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
2,3x
(-15.8%)
Quick Ratio
2,1x
(-16.0%)
Solvency
49,2%
(-23.3%)
Debt / Equity
0,7x
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Establishment
AdresseDesselgemse steenweg 39, 8540 Deerlijk, Belgium
Réseau d'entités
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NAESSENS H.V.AC.
Actif
- LOUBO CONCEPT
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Administrator Legal -
Frank Decock
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Administrator Natural -
Hendrik Aelbrecht
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Administrator Natural -
René Schepens
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Administrator Natural - Advices for Technical Systems
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Participating Interest - LOUBO CONCEPT
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Participating Interest - Advices for Technical Systems
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Shareholder Entity - LOUBO CONCEPT
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Shareholder Entity -
Luc Naessens
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Administrator Legal Representative
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